v3.26.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table sets forth the gross carrying amounts of goodwill (dollars in thousands)
March 31,
2026
December 31,
2025
(unaudited)
Beginning balance$124,882 $117,019 
Goodwill activity from Sage Acquisition (a)
(4,214)7,863 
Ending balance
$120,668 $124,882 
(a) Refer to Note 3, Sage Acquisition for further detail.
Schedule of Intangible Assets, Net
The following table sets forth the gross carrying amounts and related accumulated amortization of intangible assets subject to amortization (dollars in thousands):
March 31, 2026December 31, 2025
(unaudited)
Remaining Weighted
Average Life (Years)
Carrying Amount, GrossAccumulated AmortizationCarrying Amount, NetCarrying Amount, GrossAccumulated AmortizationCarrying Amount, Net
Acquired developed technology and product rights6.2$928,211 $(378,499)$549,712 $922,311 $(352,855)$569,456